Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 162,297 | 30/09/2022 | XVFC/2022-23/P/2 | 175,000 | |||||||||
30/09/2022 | XVFC/2022-23/P/3 | 20,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/4 | 27,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 162,297 | 30/09/2022 | XVFC/2022-23/P/2 | 175,000 | |||||||||
30/09/2022 | XVFC/2022-23/P/3 | 20,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/4 | 27,000 | ||||||||||||
|